| Jul 08, 2025 |
16.0.14.2 |
- Feature: P2P: ODOO-622 - Update Email Notification templates as per the google doc
- Feature: P2P: ODOO-927 - New state (partially issued)to ensure that when an internal transfer is partially issued, the PR goes to the right State
- Feature: P2P: ODOO-928 - Payment Terms is picking Incoterms in SAP PO
- Feature: P2P: ODOO-958 - Reject option for approved PRs such that i can reject a PR at an Approved state where the item is not required.
- HotFix: Market Access: ODOO-1013 - Soko Production BUG.
- HotFix: P2P: ODOO-1018 - Allow Requestors select vendors successsully on Odoo.
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| June 30, 2025 |
16.0.14.1 |
- HotFix: Market Access: ODOO-998 - Some drying MOs are bypassing the QC check, this is randomly happening.
- HotFix: Market Access: ODOO-997 - Wrong mapping of Goods issue doc when the MO selects a location where the item is not mapped in SAP
- HotFix: Market Access: ODOO-1008 - Display the right stock levels for market access products
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| June 04, 2025 |
16.0.14.0 |
- Feature: ODOO-815 - Display Next Action Owner in PR Processing
- Feature: ODOO-894 - Restrict PO printing to specific roles only
- Feature: ODOO-926 - Procurement manager thresholds based on the PO
- Feature: ODOO-929 - Incorrect SAP Line Number Mapping for Consolidated PRs with Duplicate Item Names
- Feature: ODOO-941 - PR approvals based on the Odoo Utilities allowed companies such that the CDs
- Feature: ODOO-853 - Reserved Quantitities issue on Procurement store items requests
- Feature: ODOO-921 - Request to update the Internal transfer documents status for goods issue requests on Odoo
- Feature: ODOO-899 - Allow users to cancel PO without having an option to set the PO to draft state as it is not required
- Feature: ODOO-850 - Disable Quantity Rounding in Printed POs
- Feature: ODOO-925 - Purchasers select Inconterms and Payment Terms while submitting PRs for vendor selection.
- Feature: ODOO-988 - Fix email issue - QA Approver for Production
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| May 27, 2025 |
16.0.13.2 |
- HotFix: Procurement - Missing Approval button for department managers
- HotFix: Procurement - Increase the timeout session for SAP Sync on Odoo
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| May 21, 2025 |
16.0.13.1 |
- HotFix: Procurement - Print PO for LC PRs
- HotFix: Procurement - Save approved date for LC PRs
- HotFix: Procurement - Fix department approval maximum threshold
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